KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued PENDAPATAN BERSIH NET REVENUE KARAKTERISTIK BEBAN EXPENSES BY NATURE
PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 83 - Page
29. KEPENTINGAN NONPENGENDALI lanjutan 29. NON-CONTROLLING INTERESTS continued
2011 Pada awal
tahun At beginning
of year Laba rugi
Profit or loss Pendapatan
komprehensif lainOther
comprehensive income
Dividen Dividend
Lain-lain Others
Pada akhir tahun
At end of year
PT United Tractors Tbk 6,532
2,390 15
687 2,437
10,657 PT Astra Agro Lestari Tbk
1,466 489
- 301
1 1,655
PT Asmin Bara Bronang -
3 7
- 1,148
1,152 PT Surya Artha Nusantara Finance
197 73
5 21
160 414
PT Astra Otoparts Tbk 169
44 -
20 -
193 PT Marga Mandalasakti
145 47
- 20
- 172
PT Astra Graphia Tbk 108
32 -
12 -
128 PT Gemala Kempa Daya
76 47
- 24
- 99
PT Asuransi Astra Buana 81
30 -
23 -
88 PT Kimia Tirta Utama
71 22
- 6
- 87
Lain-lain masing-masing dibawah 534
121 1
78 166
744 Rp 100 miliarOthers below
Rp 100 billion each JumlahTotal
9,379 3,292
2 1,192
3,912 15,389
Lain-lain terutama disebabkan penerbitan saham baru oleh PT United Tractors Tbk dan PT Surya Artha Nusantara Finance serta akuisisi
PT Asmin Bara Bronang. Others mainly arise due to the share issue by PT United Tractors Tbk
and PT Surya Artha Nusantara Finance and the acquisition of PT Asmin Bara Bronang.
30. PENDAPATAN BERSIH 30. NET REVENUE
2012 2011
Penjualan barang 139,845
123,520 Sales of goods
Jasa dan sewa 35,505
27,991 Services and rental
Jasa keuangan 12,703
11,053 Financial services
188,053 162,564
Pihak-pihak berelasi lihat Catatan 34b 11,349
8,963 Related parties refer to Note 34b
Pihak ketiga 176,704
153,601 Third parties
Insentif penjualan sejumlah Rp 2,2 triliun 2011: Rp
1,7 triliun
dicatat sebagai
bagian dari
pendapatan bersih dari penjualan barang. Sales incentives of Rp 2.2 trillion 2011: Rp 1.7
trillion were recorded as part of net revenue attributable to sales of goods.
Tidak ada pendapatan dari pelanggan individu yang melebihi 10 dari jumlah pendapatan
bersih. No revenue earned from individual customers
exceeded 10 of total net revenue.